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Siemens Mobility A/S — Credit Rating and Financial Key Figures
CVR number: 39492768
Borupvang 9, 2750 Ballerup
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 516.09 | 542.35 | 546.92 | 567.89 | 556.15 |
| Other operating income | 0.09 | ||||
| Costs of manufacturing | - 409.24 | - 360.41 | |||
| Gross profit | 516.09 | 542.35 | 546.92 | 158.65 | 195.74 |
| Costs of management | -25.21 | -27.49 | |||
| Costs of distribution | -23.94 | -28.75 | |||
| Other operating expenses | -0.51 | ||||
| EBIT | 43.55 | 45.01 | 82.73 | 109.49 | 139.08 |
| Other financial income | 6.43 | 5.87 | |||
| Other financial expenses | -3.92 | -3.11 | |||
| Pre-tax profit | 28.02 | 28.41 | 61.81 | 112.01 | 141.84 |
| Income taxes | -24.97 | -31.27 | |||
| Net earnings | 28.02 | 28.41 | 61.81 | 87.03 | 110.57 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.49 | 1.39 | |||
| Tangible assets total | 1.49 | 1.39 | |||
| Investments total | 373.93 | 379.26 | 431.12 | ||
| Long term receivables total | |||||
| Finished products/goods | 29.90 | 21.32 | |||
| Inventories total | 29.90 | 21.32 | |||
| Current trade debtors | 97.97 | 94.24 | |||
| Current amounts owed by group member comp. | 255.19 | 416.67 | |||
| Prepayments and accrued income | 0.42 | 0.44 | |||
| Current other receivables | 118.31 | 47.46 | |||
| Current deferred tax assets | 4.04 | ||||
| Short term receivables total | 475.94 | 558.82 | |||
| Balance sheet total (assets) | 373.93 | 379.26 | 431.12 | 507.33 | 581.53 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 146.97 | 147.55 | 180.40 | 0.50 | 0.50 |
| Shares repurchased | 87.03 | 110.57 | |||
| Other reserves | -0.45 | -0.09 | |||
| Retained earnings | -28.02 | -28.41 | -61.81 | -4.02 | -27.57 |
| Profit of the financial year | 28.02 | 28.41 | 61.81 | 87.03 | 110.57 |
| Shareholders equity total | 146.97 | 147.55 | 180.40 | 170.10 | 194.00 |
| Provisions | 69.78 | 80.44 | |||
| Non-current pension loans | 3.58 | 8.76 | |||
| Non-current other liabilities | 69.78 | 80.44 | |||
| Non-current liabilities total | 73.36 | 89.20 | |||
| Current trade creditors | 37.27 | 4.20 | |||
| Current owed to group member | 2.66 | 33.96 | |||
| Short-term deferred tax liabilities | 14.01 | ||||
| Other non-interest bearing current liabilities | 223.95 | 246.17 | |||
| Current liabilities total | 263.87 | 298.33 | |||
| Balance sheet total (liabilities) | 146.97 | 147.55 | 180.40 | 577.11 | 661.98 |
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